Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GUZMAN, ANTHONY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 23050106287 | 05/04/2023 | Paid | $186.29 | |
| GAX 1100 21121402036 | 12/16/2021 | Paid | $157.49 | |
| GAX 1100 21011102555 | 01/14/2021 | Paid | $188.99 | |
| GAX 1100 20061008441 | 06/22/2020 | Paid | $152.99 | |
| GAX 1100 18102901414 | 11/01/2018 | Paid | $166.49 | |
| GAX 1100 18100300159 | 10/10/2018 | Paid | $100.00 | |
| GAX 1100 18022706766 | 03/02/2018 | Paid | $99.99 | |
| GAX 1100 17020607174 | 02/10/2017 | Paid | $144.99 |